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Nonprofiteer
← HEALTH CARE NETWORK INC

Form 990 for tax year 2022

Filed by HEALTH CARE NETWORK INC.

Totals

Total revenue
$1,317,197
Total expenses
$1,208,824
Contributions and grants received
$1,109,074
Grants paid
$0
Program service revenue
$104
Investment income
$149,212
Other revenue
$58,807
Total assets, end of year
$5,514,509
Total liabilities, end of year
$591,598
Net assets or fund balances, end of year
$4,922,911
Program services expenses (Part IX)
$864,458
Management and general expenses
$307,893
Fundraising expenses
$36,473
Program service expenses (Part III)
$864,458

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $85,221

  • 1e · Government grants (contributions)

    $254,685

  • 1f · All other contributions, gifts and grants

    $769,168

  • 1g · Noncash contributions included above

    $68,138

  • 2a · Program service revenue: MEDICAL RECORDS FEES

    total $104 · related or exempt $104

  • 3 · Investment income

    total $149,212 · excluded $149,212

  • 8a · Fundraising events: gross income

    $56,427

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $56,427 · excluded $56,427

  • 11a · Other revenue: MISCELLANEOUS

    total $2,380 · related or exempt $2,380

  • 11e · Other revenue, total

    $2,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,373 · program services $48,549 · management and general $51,584 · fundraising $21,240

  • 7 · Other salaries and wages

    total $627,795 · program services $501,060 · management and general $121,686 · fundraising $5,049

  • 9 · Other employee benefits

    total $75,347 · program services $61,356 · management and general $13,896 · fundraising $95

  • 10 · Payroll taxes

    total $59,369 · program services $43,992 · management and general $13,477 · fundraising $1,900

  • 11c · Fees: accounting

    total $32,986 · management and general $32,986

  • 11g · Fees: other

    total $54,287 · program services $20,670 · management and general $33,617

  • 13 · Office expenses

    total $110,309 · program services $100,290 · management and general $8,008 · fundraising $2,011

  • 16 · Occupancy

    total $63,086 · program services $53,623 · management and general $9,463

  • 17 · Travel

    total $1,028 · management and general $1,028

  • 19 · Conferences, conventions and meetings

    total $1,899 · management and general $1,899

  • 20 · Interest

    total $996 · management and general $996

  • 22 · Depreciation, depletion and amortization

    total $17,208 · program services $14,627 · management and general $2,581

  • 23 · Insurance

    total $10,860 · management and general $10,860

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $12,695 · program services $12,695

  • 24b · Other expenses: DUES

    total $7,136 · program services $7,136

  • 24c · Other expenses: SPECIAL EVENTS

    total $6,178 · fundraising $6,178

  • 24d · Other expenses: MISCELLANEOUS

    total $5,112 · management and general $5,112

  • 24e · All other expenses

    total $1,160 · program services $460 · management and general $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $811,260 · end of year $893,786

  • 2 · Savings and temporary cash investments

    beginning of year $211,210 · end of year $236,756

  • 3 · Pledges and grants receivable

    beginning of year $125,235 · end of year $161,698

  • 8 · Inventories for sale or use

    beginning of year $91,897 · end of year $98,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,440 · end of year $22,452

  • 10a · Land, buildings and equipment: cost or other basis

    $494,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,780

  • 10c · Land, buildings and equipment, net

    beginning of year $415,022 · end of year $400,086

  • 15 · Other assets

    beginning of year $3,047,238 · end of year $3,701,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,612 · end of year $40,674

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $14,606

  • 25 · Other liabilities

    beginning of year $4,361 · end of year $536,318

  • 27 · Net assets without donor restrictions

    beginning of year $1,217,557 · end of year $1,394,485

  • 28 · Net assets with donor restrictions

    beginning of year $3,475,772 · end of year $3,528,426

Mission and programs · 2022

Mission

MISSION IS TO PROVIDE FREE/LOW COST HEALTH CARE TO RESIDENTS OF RACINE COUNTY WHO HAVE NO HEALTH INSURANCE AND ARE OF LIMITED INCOME. ALL HEALTH CARE IS PROVIDED BY VOLUNTEERS.

  • HEALTH CARE NETWORK, INC. PROVIDES FREE OR LOW COST HEALTH AND DENTAL CARE TO RESIDENTS OF RACINE COUNTY WHO ARE LOW INCOME (UNDER 200% FPL) AND UNINSURED. VOLUNTEER MEDICAL AND DENTAL PROVIDERS DONATE THEIR TIME AND SKILLS TO PROVIDE CARE. THE AGENCY ALSO PROVIDES PRESCRIPTION ASSISTANCE, SYSTEMS NAVIGATION ASSISTANCE AND SOCIAL SERVICES.

    Expenses $864,458 · Revenue $2,484

As filed on the 2022 return.

Listed in Part VII

  • David Isaacson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Kauffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Kennedy MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Anderegg-Boticki

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Chadwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vikki Prochaska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Mueller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Munro DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Kirklin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Kivenas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Helding Msn RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ira Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dick Dvorsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Scales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Helding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Sergio

    EXECUTIVE DIR.

    Total calculated
    $119,188
    From this org
    $102,988
    From related orgs
    $0
    Other
    $16,200
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202440809349300209

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